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Jah

VAT liability

7 - 3

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

11.9K€

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

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AAFloors OÜ

Legal form:

Private limited company

Registry code:

12872389

VAT no.:

EE101939960

Fiscal-year period:

01.01 - 31.12

Established:

30.06.2015 (10)

Former business names:

Downfix UÜ

Capital:

2 508 EUR

Address:

Pikk tn 65, Järva-Jaani alev, Järva vald, Järva maakond, 73301

Status:

Registered

Contacts

Email:

andrus.arusalu@mail.ee

Phone:

+372 5108535

Industries

CONSTRUCTION
Specialised construction activities
Building completion and finishing
43331 - Floor and wall covering installation

VAT liability

	Start	End
EE101939960	14.01.2017

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	Not submitted (deadline 30.06.2025)
2023	01.01.2023 - 31.12.2023	Not submitted (deadline 30.06.2024)
2022	01.01.2022 - 31.12.2022	Not submitted (deadline 30.06.2023)
2021	01.01.2021 - 31.12.2021	19.09.2022	Valid
2020	01.01.2020 - 31.12.2020	06.01.2022	Valid
2019	01.01.2019 - 31.12.2019	21.06.2021	Valid
2018	01.01.2018 - 31.12.2018	18.11.2020	Valid
2017	01.01.2017 - 31.12.2017	27.08.2019	Valid
2016	01.07.2015 - 31.12.2016	03.07.2017	Valid
2015	30.06.2015 - 31.12.2015	31.10.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

11.9K€

Tax debt

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	672 €	0 €	0 €	-
Kokku 2026:	672 €	0 €	0 €
2025 Q4	4 399 €	0 €	0 €	-
2025 Q3	2 483 €	0 €	0 €	-
2025 Q2	0 €	0 €	0 €	-
2025 Q1	0 €	0 €	0 €	-
Kokku 2025:	6 882 €	0 €	0 €
2024 Q4	427 €	0 €	0 €	-
2024 Q3	0 €	0 €	0 €	-
2024 Q2	0 €	0 €	0 €	-
2024 Q1	0 €	0 €	0 €100.0%	1
Kokku 2024:	427 €	0 €	0 €100.0%
2023 Q4	3 708 €	3 272 €	12 786 €83.0%	4
2023 Q3	23 536 €	10 490 €	75 154 €66.0%	4
2023 Q2	30 585 €	13 301 €	220 885 €12.0%	8
2023 Q1	22 627 €	9 789 €	197 138 €19.5%	8
Kokku 2023:	80 457 €	36 853 €	505 963 €26.9%
2022 Q4	29 313 €	11 259 €	164 916 €8.6%	7
2022 Q3	31 528 €	13 192 €	180 346 €5.9%	7
2022 Q2	22 909 €	16 898 €	170 281 €3.5%	9
2022 Q1	19 938 €	10 742 €	176 466 €35.1%	12
Kokku 2022:	103 688 €	52 091 €	692 008 €40.3%
2021 Q4	22 163 €	5 521 €	130 611 €15.7%	13
2021 Q3	16 531 €	10 629 €	154 858 €10.5%	12
2021 Q2	13 935 €	6 208 €	140 109 €107.2%	11
2021 Q1	11 733 €	2 127 €	67 629 €155.4%	9
Kokku 2021:	64 362 €	24 485 €	493 207 €168.6%
2020 Q4	10 905 €	3 831 €	26 483 €32.1%	5
2020 Q3	16 148 €	8 536 €	39 008 €4.9%	5
2020 Q2	35 €	0 €	41 028 €46.8%	7
2020 Q1	7 555 €	5 408 €	77 083 €7.3%	6
Kokku 2020:	34 642 €	17 774 €	183 603 €50.9%
2019 Q4	8 366 €	5 515 €	83 138 €2.0%	7
2019 Q3	17 941 €	8 081 €	81 547 €47.6%	5
2019 Q2	12 975 €	7 786 €	155 639 €188.5%	5
2019 Q1	7 029 €	5 844 €	53 951 €11.6%	5
Kokku 2019:	46 311 €	27 226 €	374 275 €225.7%
2018 Q4	8 162 €	3 284 €	48 354 €189.3%	3
2018 Q3	3 803 €	1 860 €	16 715 €14.8%	3
2018 Q2	2 874 €	1 023 €	14 564 €58.7%	2
2018 Q1	2 936 €	1 049 €	35 285 €166.6%	1
Kokku 2018:	17 775 €	7 216 €	114 918 €229.0%
2017 Q4	3 180 €	1 027 €	13 233 €62.0%	1
2017 Q3	892 €	952 €	8 171 €39.6%	1
2017 Q2	3 623 €	1 102 €	13 524 €	1
2017 Q1	0 €	0 €	0 €	1
Kokku 2017:	7 695 €	3 081 €	34 928 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Kokku 2016:	0 €	0 €	0 €

Revenue by industry

	2019	2020	2021
Floor and wall covering installation	387 437 €	240 376 €	581 961 €

Tax debts

	Amount	Deferred	Disputed
Penalty payment	600,00 €	0,00 €	0,00 €
Heavy-van tax	151,50 €	0,00 €	0,00 €
Interest	210,00 €	0,00 €	0,00 €
Social tax	5 206,58 €	0,00 €	0,00 €
Value-added tax	3 626,14 €	0,00 €	0,00 €
Motor vehicle tax	60,50 €	0,00 €	0,00 €
Income tax in special cases	299,43 €	0,00 €	0,00 €
Unemployment insurance contributions	265,37 €	0,00 €	0,00 €
Withheld income tax	1 488,75 €	0,00 €	0,00 €
Total	11 908,27 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andrus Arusalu	36906XXXXXX	26.06.1969 (56)	Board member	16.11.2016	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Andrus Arusalu	36906XXXXXX	26.06.1969 (56)	Shareholder	2 508,00 EUR	100	Sole ownership	01.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Maret Arusalu	46812XXXXXX	30.12.1968 (57)	Direct holding	14.04.2022	-
Andrus Arusalu	36906XXXXXX	26.06.1969 (56)	Direct holding	03.07.2019	-

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
AAKV Invest OÜ	26.02.2021	Shareholder	251,00 EUR	10,01	Sole ownership	02.04.2024	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

224 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2021	2020	2019
Current assets	131 574 €56.3%	84 170 €9.0%	77 187 €
Non-current assets	36 032 €309.2%	8 806 €31.2%	12 808 €
Total assets	167 606 €80.3%	92 976 €3.3%	89 995 €
Short-term liabilities	97 192 €79.4%	54 183 €11.0%	60 911 €
Long-term liabilities	-	-	-
Total liabilities	97 192 €79.4%	54 183 €11.0%	60 911 €
Share or stock capital	2 508 €	2 508 €	2 508 €
Retained earnings	36 285 €36.5%	26 576 €4.3%	25 479 €
Net profit	31 621 €225.7%	9 709 €785.1%	1 097 €
Equity	70 414 €81.5%	38 793 €33.4%	29 084 €
Turnover	581 961 €142.1%	240 376 €38.0%	387 437 €
Profit margin	5.43%34.5%	4.04%1 326.5%	0.28%

Financial ratios

	2021	2020	2019	2018	2017
Profit and cash flow
EBITDA	TS NKX	ME BNI	Z BJB	16 342	2 776
Liquidity
Current ratio	S.X	L.Q	M.R	1.6	1.3
Quick ratio	P.R	F.S	L.N	1.0	0.8
Cash ratio	B.Q	O.E	G.M	0.0	0.0
Efficiency
Days sales outstanding (dso)	HQ.R	RF.N	ZP.V	87.6	70.3
Asset turnover	T.B	A.D	J.Q	2.2	3.0
Structure
Debt ratio	U.K	G.G	K.G	0.6	0.7
Profitability
Operating margin	T.C%	R.M%	Z.K%	12.4%	2.4%
Net profit margin	S.N%	Q.B%	K.H%	12.4%	2.4%
Return on assets (roa)	IZ.I%	XO.E%	E.R%	27.4%	7.0%
Return on equity (roe)	LH.B%	AA.O%	A.L%	54.8%	15.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50010653 / M8	05.02.2025	Reporting-fine order	07.03.2025	Entered into force (08.03.2025)
Ä 50010653 / M7	20.10.2024	Fine-warning order – annual report not filed	02.01.2025	Entered into force (03.12.2024)
Ä 50010653 / M6	13.09.2024	Reporting-fine order	09.10.2024	Entered into force (17.10.2024)
Ä 50010653 / M5	31.07.2024	Fine-warning order – annual report not filed	30.08.2024	Entered into force (31.07.2024)
Ä 50010653 / M4	08.04.2024	Repeat reporting-fine order	24.04.2024	Entered into force (25.04.2024)

1 - 5 / 15 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
14.03.2022	Eesti Töötukassa	550.00 € Received	OTHER GRANTS Social protection of the unemployed
11.02.2022	Eesti Töötukassa	550.00 € Received	OTHER GRANTS Social protection of the unemployed
14.01.2022	Eesti Töötukassa	550.00 € Received	OTHER GRANTS Social protection of the unemployed
14.12.2021	Eesti Töötukassa	550.00 € Received	OTHER GRANTS Social protection of the unemployed
18.10.2021	Eesti Töötukassa	203.25 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 5 rows

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

Claimant	Bailiff	Date	Total	Main claim	State fee	Proceedings costs
mittetulundusühing Eesti Liikluskindlustuse Fond	Kohtutäitur Heimo Vilpuu	10.12.2024	857,40 €	625,60 €	125,05 €	36,60 €

1 - 1 / 1 rows

Payment orders

No payment orders found

Company has no court-ordered payment orders